| Other SD Interview Questions |
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|What is purchase order, how to work po in sales order
|Hi friends I am Ramesh. I have a doubt. From Which stage we
gathered data(as is study) from client. In project preparation
stage or from Business blue print stage
|what are the parameters that u can see in FD32?
If i want to configure the partner determinations for sales
manager and general manager if the sales manager is
bussiness partner in sales order he should only give 5%
discount and general manager should can give 10% discount
how could i configure this
|Explain in detail the returns process after goods are
returned i.e what will happen to returned goods and how
will be the document flow? What are the special movement
types involved in returns Process?Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
|What happens to the material listing/exclusion if the payer
is different from the sold to party?
|In a sales order there are 10 line items and the customer
wants to cancel 1 item how u do that.
|WHAT IS VARIANT
|Why we split the Invoice? Wat are the rules to split the
|In Third party if vendor direct deliever the goods to the
customer or deliever the goods to the company then what
would be the diff in this scenerio bcz of these two
|In R/3 system name the three different kinds of messages.
What is the diff. between them?
|Can one have multiple packing for delivery?
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